Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHIANG PATEL & YERBY INC |
| PAYMENT REQUEST | PRM 6100 12041919082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10031714598 | n/a | Civil Engineering | 131 | 04/20/2012 | Paid | $11,825.00 |
| DO 6100 11082323526 | n/a | Civil Engineering | 121 | 04/20/2012 | Paid | $9,277.89 |
| DO 6100 11082323526 | n/a | Civil Engineering | 111 | 04/20/2012 | Paid | $7,705.00 |